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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : FP SERENDIPITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | FP SERENDIPITY |
| Siren | 531649564 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 15520 |
| Management number | 2011B03138 |
| Activity code | 7490B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 119.00 | 5 380.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 119.00 | 5 380.00 | 6 500.00 |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 15 030.00 | 15 030.00 | 15 030.00 | |
096 Total Current Assets + Prepaid Expenses | 16 061.00 | 16 061.00 | 16 061.00 | |
110 Total Assets | 22 561.00 | 1 119.00 | 21 442.00 | 22 561.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 612.00 | |||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | 2 231.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 690.00 | |||
172 Other debts | 18 790.00 | |||
176 Total debts | 19 210.00 | |||
180 Liabilities Total | 21 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 11 622.00 | 11 622.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 13 155.00 | 13 155.00 | ||
270 Operating profit | -2 155.00 | -2 155.00 | ||
310 Profit or loss | -2 155.00 | -2 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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